Please advise..... is TDS applicable on GTA or not?

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

Dear Sir,
Am working in a private company. we have received a bill from the vendor against the BMW car supplied on monthly lease rental basis. This BMW car is for company Managing director.
He charged CGST 9.1%, SGST 9.1 % and cess of 13%. on the lease rental value.
Is the above rates of gst and cess is correct ?
Can you share the soft copy of rates pls.

Thanks & Regards
KCR

I m mansi lakhani clear grp 1 of ipcc in may 17..
Have completed procedure of articleship franking for office in ahemdabad city but there in an issue related to my bcom i have appeared for t.y.bcom 5th sem exam nd its regular bcom in another city..
But college is allowing me not to attend regular classes..
Now what should I do for submission of my 112 form as college is allowing me not to attend regular classes but they wont given this in written..
So I have to drop my bcom last sem..!?

Sir we are manufacturer of Branded as well as non branded products. but unfortunately manufacturers name is itself a brand .so putting manufacturers name on un branded product will treat non branded product as branded, what will i do to do my business of non branded product out of the purview of gst

Respected Sir/Madam,

We Are doing Retail Textile Business. so we are giving GIFTS to customers on purchase of Textile/clothing/suiting etc.
that Gifts are Like Travel Bags, school bags, Pen Sets, Laptop bags etc.
The ratio of Purchase of Textile 5000/- (1250/-worth gift)
10000/- (2500/- Worth gift)
15000/- (4000/- worth Gift)
20000/-(6500/- worth gift)
25000/- (8000/- worth Gift)
30000/- and above (10000/- worth gift giving To customers)

1)the Complimentary gift worth Liable to Me pay the GST Or NOT .
2) We showing in bill this much worth of Gift But Not collecting from customers.
3) if We liable to pay GST in Which Rate??


Please Suggest Me Sir,

Regards,
Thirupathi
9704041298
durgamthiru99@gmail.com

Hello all, I have a client which has two firms A and B .by mistakes some purchase bills of A are entered in B in July month, input taken accordingly in return. What is solution now? thanks

Dear Sir/Mam,

I would like to know what are the opportunities at present available for students who becomes a CA.

My sister has done her articleship in Transfer pricing from one of the Big four firms and wants to study further either in India or abroad for building up her career but is not sure about which path to select and the opportunities available abroad.

It would be very helpful if you can give me some details on the best possible options available at present for her.

Regards,
Divyesh Jain

Dear Sir/Madam,
Im Mrs. Sasi Rekha. Im filing GST Returns for my father's customers as my father is an Accountant for some concerns and he is unable to understand to file GST. He will dictate the amount and i will type & file along his words. But now we have done incorrect entries in GSTR 1 and i have filed also. Please let me know how to revise it in next month returns?
And he wants to file GSTR 1 of July month for certain companies and i wants to know when will be the page will open to file GSTR1 for July month.
Awaiting for your reply.
Regards,
Sasi.

Hi,

Could anyone advise which study material i should use for IFRS and US GAAP for CPA. Its been a while, I am away from Studies books like DS Rawat (For AS), and, available online will be helpful.

Thanks,
K